Chattha Bros
Khaad Agency & Spray Center
Waseem ul Hassan 0300-7285705
Invoice # 7610
| Customer: |
SAMI |
| Contact: |
03023033525 |
| Date: |
10-Aug-2025 |
| Time: |
15:14:59 |
| Product |
Rate |
Qty |
Total |
| Ammounim Sulphate 50KG |
3700 |
1 |
3700 |
| TARA SSP [COPAN] |
3200 |
2 |
6400 |
| SONA UREA |
4400 |
5 |
22000 |
| SONA DAP |
13800 |
4 |
55200 |
| Zabardast Urea |
5300 |
2 |
10600 |
| ENGRO UREA |
4300 |
2 |
8600 |
| Pak arab ghawara |
4000 |
2 |
8000 |
| BABAR SHER UREA |
4300 |
3 |
12900 |
| Sarsabz can |
4100 |
1 |
4100 |
| MATRIX 30% WP 50GM |
600 |
2 |
1200 |
| FRIENDS 8KG |
1200 |
1 |
1200 |
| MCPA 500G/L SL 500ML |
1000 |
1 |
1000 |
Remarks:
|
Net Total |
134900 |
| Expense |
0 |
| Grand Total |
134900 |
| Discount |
0 |
| Paid |
134900 |
| Remaining |
0 |
| Payment Method: |
cash |